|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tariyani
|
BH-43-002-003-00293200/2553
(SALEMPUR)
|
0543002000NRG24191020230106376
|
19/10/2023
|
SHAIL DEVI
|
0543002WL007645
|
SHAIL DEVI
|
00045
|
BARB0CHHSHE
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068241038
|
|
SHAIL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-003-00295500/2618
(SALEMPUR)
|
0543002000NRG24191020230106375
|
19/10/2023
|
PRITESH KUMAR
|
0543002WL007644
|
PRITESH KUMAR
|
00415
|
SBIN0004447
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068241037
|
|
PRITESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
Tariyani
|
BH-43-002-003-00295700/158
(SALEMPUR)
|
0543002000NRG24191020230106379
|
19/10/2023
|
HANSLAL RAY
|
0543002WL007647
|
HANSLAL RAY
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068241035
|
|
MR HANSLAL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-003-00295500/3119
(SALEMPUR)
|
0543002000NRG24191020230106373
|
19/10/2023
|
SANGITA DEVI
|
0543002WL007642
|
SANGITA DEVI
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068241036
|
|
SANGITADEVIWOPRAMODKUMAR
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-003-00293100/2929
(SALEMPUR)
|
0543002000NRG24191020230106378
|
19/10/2023
|
Savitri Devi
|
0543002WL007647
|
Savitri Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068241034
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
Tariyani
|
BH-43-002-003-00295500/3122
(SALEMPUR)
|
0543002000NRG24191020230106372
|
19/10/2023
|
ARUN KUMAR
|
0543002WL007641
|
ARUN KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068241032
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tariyani
|
BH-43-002-003-00295500/4046
(SALEMPUR)
|
0543002000NRG24191020230106377
|
19/10/2023
|
VIVEK KUMAR
|
0543002WL007646
|
VIVEK KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068241033
|
|
VIVEK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-003-00295500/3121
(SALEMPUR)
|
0543002000NRG24191020230106374
|
19/10/2023
|
LALITA DEVI
|
0543002WL007643
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068241031
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|